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Stonemor Partners LP – ‘10-Q’ for 6/30/17 – ‘XML’

On:  Monday, 12/11/17, at 5:42pm ET   ·   As of:  12/12/17   ·   For:  6/30/17   ·   Accession #:  1286131-17-30   ·   File #:  1-32270

Previous ‘10-Q’:  ‘10-Q’ on 10/27/17 for 3/31/17   ·   Next:  ‘10-Q’ on 1/25/18 for 9/30/17   ·   Latest:  ‘10-Q’ on 11/8/19 for 9/30/19

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  As Of               Filer                 Filing    For·On·As Docs:Size

12/12/17  Stonemor Partners LP              10-Q        6/30/17   82:14M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    850K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML    541K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
13: R1          Document and Entity Information                     HTML     44K 
14: R2          Condensed Consolidated Balance Sheets               HTML    114K 
15: R3          Condensed Consolidated Statements of Operations     HTML     87K 
16: R4          Condensed Consolidated Statement of Partners'       HTML     53K 
                Capital                                                          
17: R5          Condensed Consolidated Statements of Cash Flows     HTML    116K 
18: R6          General                                             HTML    216K 
19: R7          Accounts Receivable, Net of Allowance               HTML     51K 
20: R8          Cemetery Property                                   HTML     32K 
21: R9          Property and Equipment                              HTML     40K 
22: R10         Merchandise Trusts                                  HTML    243K 
23: R11         Perpetual Care Trusts                               HTML    227K 
24: R12         Long-Term Debt                                      HTML     85K 
25: R13         Deferred Revenue                                    HTML     40K 
26: R14         Commitments and Contingencies                       HTML     43K 
27: R15         Fair Value of Financial Instruments                 HTML     36K 
28: R16         Supplemental Condensed Consolidating Financial      HTML    527K 
                Information                                                      
29: R17         Issuances of Limited Partnership Units              HTML     29K 
30: R18         Segment Information                                 HTML    136K 
31: R19         Supplemental Condensed Consolidating Cash Flow      HTML     49K 
                Information                                                      
32: R20         Subsequent Events                                   HTML     29K 
33: R21         General (Policies)                                  HTML    229K 
34: R22         General (Tables)                                    HTML    167K 
35: R23         Accounts Receivable, Net of Allowance (Tables)      HTML     48K 
36: R24         Cemetery Property (Tables)                          HTML     45K 
37: R25         Property and Equipment (Tables)                     HTML     36K 
38: R26         Merchandise Trusts (Tables)                         HTML    245K 
39: R27         Perpetual Care Trusts (Tables)                      HTML    231K 
40: R28         Long-Term Debt (Tables)                             HTML     48K 
41: R29         Deferred Revenue (Tables)                           HTML     35K 
42: R30         Commitments and Contingencies (Tables)              HTML     29K 
43: R31         Supplemental Condensed Consolidating Financial      HTML    525K 
                Information (Tables)                                             
44: R32         Segment Information (Tables)                        HTML    131K 
45: R33         Supplemental Condensed Consolidating Cash Flow      HTML     47K 
                Information (Tables)                                             
46: R34         GENERAL - Additional Information (Detail)           HTML    112K 
47: R35         GENERAL - Restatement Adjustments on Operations     HTML     73K 
                (Detail)                                                         
48: R36         GENERAL - Restatement Adjustments on Cash Flows     HTML     57K 
                (Detail)                                                         
49: R37         GENERAL - Assets Held for Sale (Details)            HTML     37K 
50: R38         GENERAL - Reconciliation of Net Income (Loss)       HTML     37K 
                (Detail)                                                         
51: R39         GENERAL - Reconciliation of Partnership's Weighted  HTML     30K 
                Average Number of Common Limited Partner Units                   
                (Detail)                                                         
52: R40         ACCOUNTS RECEIVABLE, NET OF ALLOWANCE - Schedule    HTML     41K 
                of Accounts Receivable, Net of Allowance (Detail)                
53: R41         ACCOUNTS RECEIVABLE, NET OF ALLOWANCE - Activity    HTML     38K 
                in Allowance for Contract Cancellations (Detail)                 
54: R42         Cemetery Property (Detail)                          HTML     29K 
55: R43         Property and Equipment (Detail)                     HTML     44K 
56: R44         MERCHANDISE TRUSTS - Additional Information         HTML     42K 
                (Detail)                                                         
57: R45         MERCHANDISE TRUSTS - Reconciliation of Merchandise  HTML     46K 
                Trust Activities (Detail)                                        
58: R46         MERCHANDISE TRUSTS - Cost and Market Value          HTML     92K 
                Associated with Assets Held in Merchandise Trusts                
                (Detail)                                                         
59: R47         MERCHANDISE TRUSTS - Contractual Maturities of      HTML     53K 
                Debt Securities Held in Merchandise Trusts                       
                (Detail)                                                         
60: R48         MERCHANDISE TRUSTS - Aging of Unrealized Losses on  HTML     72K 
                Investments in Fixed Maturities and Equity                       
                Securities Held in Merchandise Trusts (Detail)                   
61: R49         PERPETUAL CARE TRUSTS - Reconciliation of           HTML     46K 
                Perpetual Care Trust Activities (Detail)                         
62: R50         PERPETUAL CARE TRUSTS - Additional Information      HTML     34K 
                (Detail)                                                         
63: R51         PERPETUAL CARE TRUSTS - Cost and Market Value       HTML     85K 
                Associated with Assets Held in Perpetual Care                    
                Trusts (Detail)                                                  
64: R52         PERPETUAL CARE TRUSTS - Contractual Maturities of   HTML     46K 
                Debt Securities Held in Perpetual Care Trusts                    
                (Detail)                                                         
65: R53         PERPETUAL CARE TRUSTS - Aging of Unrealized Losses  HTML     72K 
                on Investments in Fixed Maturities and Equity                    
                Securities Held in Perpetual Care Trusts (Detail)                
66: R54         LONG-TERM DEBT - Outstanding Debt (Detail)          HTML     52K 
67: R55         LONG-TERM DEBT - Additional Information (Detail)    HTML    174K 
68: R56         LONG-TERM DEBT - Redemption Prices Expressed as     HTML     32K 
                Percentages of Principal Amount (Detail)                         
69: R57         Deferred Revenue (Detail)                           HTML     36K 
70: R58         COMMITMENTS AND CONTINGENCIES - Additional          HTML     36K 
                Information (Detail)                                             
71: R59         COMMITMENTS AND CONTINGENCIES - Fixed Rent for      HTML     36K 
                Cemeteries (Detail)                                              
72: R60         Fair Value of Financial Instruments (Detail)        HTML     60K 
73: R61         SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL      HTML    142K 
                INFORMATION - Balance Sheets (Detail)                            
74: R62         SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL      HTML     81K 
                INFORMATION - Statements of Operations (Detail)                  
75: R63         SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL      HTML    100K 
                INFORMATION - Cash Flows (Detail)                                
76: R64         Issuances of Limited Partnership Units (Detail)     HTML     32K 
77: R65         Segment Information (Detail)                        HTML     76K 
78: R66         Supplemental Condensed Consolidating Cash Flow      HTML     50K 
                Information (Details)                                            
79: R67         Subsequent Events (Details)                         HTML     30K 
81: XML         IDEA XML File -- Filing Summary                      XML    147K 
80: EXCEL       IDEA Workbook of Financial Reports                  XLSX    112K 
 7: EX-101.INS  XBRL Instance -- ston-20170630                       XML   5.08M 
 9: EX-101.CAL  XBRL Calculations -- ston-20170630_cal               XML    257K 
10: EX-101.DEF  XBRL Definitions -- ston-20170630_def                XML   1.01M 
11: EX-101.LAB  XBRL Labels -- ston-20170630_lab                     XML   1.50M 
12: EX-101.PRE  XBRL Presentations -- ston-20170630_pre              XML   1.26M 
 8: EX-101.SCH  XBRL Schema -- ston-20170630                         XSD    186K 
82: ZIP         XBRL Zipped Folder -- 0001286131-17-000030-xbrl      Zip    333K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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